| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 30621630012015 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Te tjera transferime korrente 249,738 |
| Amount | 249,738 lekë |
| Invoice description | SA LIK SITUACIONI PER MUAJIN MAJ 2015 NGA BASHKIA F KRUJE |